Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CLEAN SCAPES - AUSTIN, LLC |
| PAYMENT REQUEST | PRM 7500 21042818677 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21020804924 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 04/29/2021 | Paid | $1,385.00 |
| DO 7500 21020904972 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 121 | 04/29/2021 | Paid | $1,980.00 |